India · Delayed Price · Currency is INR Jyoti CNC Automation Earnings Call Transcripts
Fiscal Year 2026
-
FY 2026 delivered strong revenue and profit growth, driven by robust demand across sectors, though capacity constraints and a revenue deferment at Huron impacted consolidated results. Capacity expansion is on track, with margins expected to remain above 25%.
-
Q3 FY26 saw 28.1% revenue growth and improved margins, driven by strong order book and capacity expansion. Management expects continued robust growth, with new facilities and R&D investments supporting long-term prospects.
-
Q2 FY2026 revenue grew 17.9% year-over-year to INR 508 crores, with strong order intake and 88% capacity utilization. Capacity expansion and new product initiatives are set to drive 30%-35% annual growth, supported by a robust order book and positive cash flow momentum.
-
Q1 FY26 saw 13.4% revenue growth and a 40.2% rise in PAT, with strong order intake and a healthy, diversified order book. Capacity expansion and new investments are on track, with robust demand across key sectors and no external fundraising planned.
Fiscal Year 2025
-
Q4 FY25 saw 28% revenue growth and 33% EBITDA growth, with strong margins and a robust order book. Capacity expansion and new product launches, including HUMA, position the company for continued growth in aerospace, defense, EMS, and semiconductor sectors.
-
Q3 FY25 saw 19% revenue growth and stable 25% EBITDA margin, with strong order book and robust nine-month profit expansion. Capacity bottlenecks have been addressed, and major expansion is underway to accelerate execution and meet high demand, especially in aerospace and auto.
-
Revenue grew 43% year-over-year in Q2 FY25 with EBITDA margin rising to 25%. Order book stands at INR 4,300 crores, driven by strong aerospace and EMS demand. Major capacity expansion and new product launches position the company for continued growth.